Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$9.3M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $9.3M | Baker Tilly | Unmodified (clean) | |
| 2024 | $8.5M | Moss Adams | Unmodified (clean) | |
| 2023 | $7.9M | Moss Adams | Unmodified (clean) | Material weakness |
| 2022 | $7.0M | MOSS Adams | Unmodified (clean) | Going concern |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Microloan Program (sba) | SBA | $5.1M | Yes | 0 |
| Veterans Outreach Program (vboc) | SBA | $940K | No | 0 |
| Community Development Financial Institutions Program | Treasury | $720K | No | 0 |
| Microloan Program | SBA | $710K | Yes | 0 |
| Intermediary Loan Program (sba-Ilp) | SBA | $398K | No | 0 |
| Women's Business Ownership Assistance | SBA | $396K | No | 0 |
| Intermediary Relending Program (usda) | USDA | $265K | No | 0 |
| MBDA Business Center | Commerce | $258K | No | 0 |
| State Small Business Credit Initiative Competitive Technical Assistance Program via Oregon Business Development Department | Treasury | $176K | No | 0 |
| Rural Micorentrepreneur Assistance Program | USDA | $128K | No | 0 |
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).